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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : LB GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | LB GROUPE |
| Siren | 520596578 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4700 |
| Management number | 2010B00676 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 CHAMPLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 238 734.00 | 238 734.00 | 238 734.00 | |
BX Customers and related accounts | 55 800.00 | 55 800.00 | 55 800.00 | |
BZ Other receivables | 970.00 | 970.00 | 970.00 | |
CF Cash and cash equivalents | 2 424.00 | 2 424.00 | 2 424.00 | |
CJ TOTAL (II) | 59 195.00 | 59 195.00 | 59 195.00 | |
CO Grand total (0 to V) | 297 929.00 | 297 929.00 | 297 929.00 | |
CU Other investments | 238 534.00 | 238 534.00 | 238 534.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 191 529.00 | 170 678.00 | 191 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 211.00 | 20 851.00 | 14 211.00 | |
DL TOTAL (I) | 215 640.00 | 201 429.00 | 215 640.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 653.00 | 1 632.00 | 1 653.00 | |
DX Trade payables and related accounts | 3 552.00 | 5 328.00 | 3 552.00 | |
DY Tax and social security liabilities | 12 668.00 | 11 680.00 | 12 668.00 | |
EA Other liabilities | 64 415.00 | 88 145.00 | 64 415.00 | |
EC TOTAL (IV) | 82 288.00 | 106 785.00 | 82 288.00 | |
EE Grand total (I to V) | 297 929.00 | 308 214.00 | 297 929.00 | |
EG Accrued income and payables due within one year | 82 288.00 | 82 288.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | |||
FJ Net sales | 20 000.00 | |||
FR Total operating income (I) | 20 000.00 | |||
FW Other purchases and external expenses | 1 905.00 | |||
FX Taxes, duties, and similar payments | 286.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 192.00 | |||
GG - OPERATING RESULT (I - II) | 17 808.00 | |||
GP Total financial income (V) | 3.00 | |||
GU Total financial expenses (VI) | 1 092.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 508.00 | 3 679.00 | 2 508.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 003.00 | 28 003.00 | 20 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 792.00 | 7 152.00 | 5 792.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 211.00 | 20 851.00 | 14 211.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 970.00 | 970.00 | ||
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